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华绿生物

(300970)

  

流通市值:31.69亿  总市值:41.00亿
流通股本:9475.74万   总股本:1.23亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金407,608,253.491,293,926,393.33863,621,727.41497,429,110.74
  收到的税费返还--69.869.8
  收到其他与经营活动有关的现金10,998,874.7333,168,000.4321,707,575.476,855,932.27
  经营活动现金流入小计418,607,128.221,327,094,393.76885,329,372.68504,285,112.81
  购买商品、接受劳务支付的现金205,630,518.99753,257,806.32538,137,851.84337,010,739.59
  支付给职工以及为职工支付的现金61,131,160.58202,354,909.06150,440,153.79102,195,467.61
  支付的各项税费261,554.18846,076.77587,116.36412,566.07
  支付其他与经营活动有关的现金5,343,961.1425,327,959.0630,413,345.8917,328,576.29
  经营活动现金流出小计272,367,194.89981,786,751.21719,578,467.88456,947,349.56
  经营活动产生的现金流量净额146,239,933.33345,307,642.55165,750,904.847,337,763.25
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额32,00089,470.7289,470.7217,470.72
  处置子公司及其他营业单位收到的现金净额--0-
  收到的其他与投资活动有关的现金--16,165,920-
  投资活动现金流入小计32,00089,470.7216,255,390.7217,470.72
  购建固定资产、无形资产和其他长期资产支付的现金35,007,721.26123,118,056.1282,112,396.3656,842,543.75
  支付其他与投资活动有关的现金--0-
  投资活动现金流出小计35,007,721.26123,118,056.1282,112,396.3656,842,543.75
  投资活动产生的现金流量净额-34,975,721.26-123,028,585.4-65,857,005.64-56,825,073.03
三、筹资活动产生的现金流量:
  吸收投资收到的现金-25,759,5880-
  取得借款收到的现金8,670,000149,471,531.89144,541,531.89123,106,493.89
  筹资活动现金流入小计8,670,000175,231,119.89144,541,531.89123,106,493.89
  偿还债务支付的现金-151,149,787.17120,036,979.56120,030,279.56
  分配股利、利润或偿付利息支付的现金2,639,662.9412,590,471.588,487,621.886,539,835.73
  其中:子公司支付给少数股东的股利、利润-1,053,621.14--
  支付其他与筹资活动有关的现金12,374,820.554,714,157.26--
  筹资活动现金流出小计15,014,483.49168,454,416.01128,524,601.44126,570,115.29
  筹资活动产生的现金流量净额-6,344,483.496,776,703.8816,016,930.45-3,463,621.4
五、现金及现金等价物净增加额104,919,728.58229,055,761.03115,910,829.61-12,950,931.18
  加:期初现金及现金等价物余额588,638,447.03359,582,686359,582,686359,582,686
  期末现金及现金等价物余额693,558,175.61588,638,447.03475,493,515.61346,631,754.82
补充资料:
  净利润-119,255,767.97--56,973,085.58
  资产减值准备--151,765.13-670,756.49
  固定资产和投资性房地产折旧-164,053,157.96-78,906,777.93
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-164,053,157.96-78,906,777.93
  无形资产摊销-1,853,655.18-926,827.6
  长期待摊费用摊销-37,499.87-25,000.02
  处置固定资产、无形资产和其他长期资产的损失-2,147,494.3-269,291.73
  固定资产报废损失-554,859.93--
  财务费用-15,970,456.41-7,400,329.49
  存货的减少--28,928,301.59--1,753,608.72
  经营性应收项目的减少-3,303,657.89--4,084,356.93
  经营性应付项目的增加-33,063,783.75-8,575,548.43
  其他-80,456.62--
  融资租入固定资产-5,500,351.21--
  现金的期末余额-588,638,447.03-346,631,754.82
  减:现金的期初余额-359,582,686-359,582,686
  现金及现金等价物的净增加额-229,055,761.03--12,950,931.18
公告日期2026-04-222026-04-222025-10-242025-08-27
审计意见(境内)标准无保留意见
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